Walkthrough: Waverly Elementary School: February 12th, 2020 (WWAVES20200002CF)

Findings

Tracking Number Comments Location Assigned To Closed
FWAVES2020001C42
General Cleanliness/Dust
Dirty desks C101 Custodial Services Yes
FWAVES2020001C41
General Cleanliness/Dust
Dirty desks C104 Custodial Services Yes
FWAVES2020001C40
General Cleanliness/Dust
Dirty desks C105 Custodial Services Yes
FWAVES2020001C3F
General Cleanliness/Dust
Dirty desks C108 Custodial Services Yes
FWAVES2020001C3E
General Cleanliness/Dust
Dirty desks C110 Custodial Services Yes
FWAVES2020001C3D
General Cleanliness/Dust
Dirty desks C107 Custodial Services Yes
FWAVES2020001C3C
General Cleanliness/Dust
Dirty desks C112 Custodial Services Yes
FWAVES2020001C3B
General Cleanliness/Dust
Dirty desks C113 Custodial Services Yes
FWAVES2020001C3A
General Cleanliness/Dust
Dirty desks C114 Custodial Services Yes
FWAVES2020001C39
General Cleanliness/Dust
Dirty desks C118 Custodial Services Yes
FWAVES2020001C38
General Cleanliness/Dust
Dirty desks C115 Custodial Services Yes
FWAVES2020001C37
Miscellaneous finding
Crack on cinder block wall. B122 Building Services Yes
FWAVES2020001C36
Tight seal on ceiling tiles
B119 Custodial Services Yes
FWAVES2020001C35
Holes/Penetrations in Wall
Outside of exit door hole in brick between two… B102 Building Services Yes
FWAVES2020001C34
Air freshener/essential oils
B116 Administration Yes
FWAVES2020001C33
Artificial plants/trees
B113 Administration Yes
FWAVES2020001C32
Artificial plants/trees
B113 Administration Yes
FWAVES2020001C31
Windows/Doors open
Need door sweep breeze coming from outside B142 Building Services Yes
FWAVES2020001C30
General Cleanliness/Dust
Few shelves have visible dust B123 storage Custodial Services Yes
FWAVES2020001C2F
Artificial plants/trees
Bouquet of fake flower pens B155 Administration Yes
FWAVES2020001C2E
Excessive stuffed animals
Chair on rollers casters B127 Administration Yes
FWAVES2020001C2D
Artificial plants/trees
Looks like secondary plant containers splitting… B104 Administration Yes
FWAVES2020001C2C
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
A125 Custodial Services Yes
FWAVES2020001C2B
General Cleanliness/Dust
Sink dirty C115 Custodial Services Yes
FWAVES2020001C2A
Holes/Penetrations in Wall
Outside in courtyard expansion joints in the… hallway_A119 No